26246381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246381
- Contract number
- 26246381
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246381) issued by City Public Service, San Antonio dba CPS Energy (D0012), a Texas municipality, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on April 28, 2026, and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state and local entity, CPS Energy is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground – Outbound (OB) shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A single unit of this service is being procured at a unit price of $124.10 for a total contract value of $124.10. The service is to be shipped to CPS Energy's address in San Antonio, Texas (PO Box 2921, San Antonio, Texas 78299). No option periods, renewals, set-asides, or other contract modifications are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26246381
Order Date: 4/28/2026
Internal Tracking No.: 226182
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City Public Service, San Antonio dba CPS Energy - D0012
PO BOX 2921
SAN ANTONIO Texas 78299
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Public Service, San Antonio dba CPS Energy - D0012
(210) 353-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 124.10 $124.10
Total $124.10
File details come from the government source that posted it. Updated .